Indexed public record
Check 47632 — $125.62
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- March 28, 2024
- Invoice number
- MSWD02-2024#2
- Invoice date
- March 14, 2024
- Check number
- 47632
- Cleared date
- —
- Amount
- $125.62
- Department
- ADMIN FIN
- Fund
- 554
- Account
- 554-4200-43-48-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 529
Description
MSWD 02-2024
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 529 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 02-2024 $ 2,081.42 1534 MISSION SPRINGS WATER DISTRICT MSWD 02-2024 #2 03/14/2024 ADMIN FIN 554-4200-43-48-000 0 UTILITIES MSWD 02-2024 $ 125.62